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1,838,400 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice18010050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 1,838,400
Amount1,838,400 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme blerje karburanti fat.nr.119 dt.07.10.2014 seria 17554510, kontr.dt.31.03.2014